# Refund Payment

### Technical Specification <a href="#technical-specification" id="technical-specification"></a>

| Environment | Method | URL                                                               |
| ----------- | ------ | ----------------------------------------------------------------- |
| Development | POST   | <https://devo.finnet.co.id/pg/payment/card/v1.0/qr/qr-mpm-refund> |
| Production  | POST   | <https://live.finnet.co.id/pg/payment/card/v1.0/qr/qr-mpm-refund> |

### Body Request <a href="#body-request" id="body-request"></a>

| No | Name                       | Type                                                                  | Mandatory | Min Length | Max Length | Description                                                  |
| -- | -------------------------- | --------------------------------------------------------------------- | --------- | ---------- | ---------- | ------------------------------------------------------------ |
| 1  | merchantId                 | String                                                                | M         | 1          | 64         | Merchant identifier, unique per each merchant                |
| 2  | submerchantId              | String                                                                | O         | 1          | 32         | Sub Merchant ID                                              |
| 3  | originalPartnerReferanceNo | String                                                                | O         | 1          | 64         | Original Transaction identifier on service consumer system   |
| 4  | originalReferenceNo        | String                                                                | M         | 1          | 64         | Original transaction identifier on service provider system   |
| 5  | partnerRefundNo            | String                                                                | M         | 1          | 64         | ReferenceNumber from PJP AIS for the refund. Invoice Number. |
| 6  | refundAmount               | [Object](/api-reference/appendix/json-object/refund-amount-object.md) | M         | 1          | 2          | Detail of amount                                             |
| 7  | reason                     | String                                                                | M         | 1          | 256        | Refund reason                                                |

#### Sample Request <a href="#sample-request" id="sample-request"></a>

```
{
   "merchantId":"FM2007160001",
   "subMerchantId":"FM2007160001",
   "originalPartnerReferenceNo":"INV012021123123123",
   "originalReferenceNo":"weoOiX7RIjSBA31QGcUxrJLyaKFH0z5T",
   "partnerRefundNo":"4716238712631127",
   "refundAmount":{
      "value":"10000.00",
      "currency":"IDR"
   },
   "reason":"Refund Reason"
}
```

### Body Response <a href="#body-response" id="body-response"></a>

| No | Name                       | Type                                                                  | Mandatory | Min Length | Max Length | Description                                                |
| -- | -------------------------- | --------------------------------------------------------------------- | --------- | ---------- | ---------- | ---------------------------------------------------------- |
| 1  | responseCode               | [Enum](/api-reference/appendix/enumeration/response-code-list.md)     | M         | 1          | 7          | BI SNAP Response Code.                                     |
| 2  | responseMessage            | String                                                                | M         | 1          | 150        | BI SNAP Response Message.                                  |
| 3  | originalPartnerReferenceNo | String                                                                | O         | 1          | 64         | Original transaction identifier on service consumer system |
| 4  | originalReferenceNo        | String                                                                | M         | 1          | 64         | Original transaction identifier on service provider system |
| 5  | referenceNo                | String                                                                | M         | 1          | 64         | Transaction identifier on service provider system          |
| 6  | refundAmount               | [Object](/api-reference/appendix/json-object/refund-amount-object.md) | O         | 1          | 2          | Detail of amount                                           |
| 7  | refundTime                 | String                                                                | M         | 1          | 26         | Refund time.ISO 8601 Exp. 2020-12-21T17:21:41+07:00        |

#### Sample Response <a href="#sample-response" id="sample-response"></a>

```
{
   "responseCode":"2005300",
   "responseMessage":"Request has been processed successfully",
  "originalPartnerReferenceNo":"INV012021123123123",
   "originalReferenceNo":"weoOiX7RIjSBA31QGcUxrJLyaKFH0z5T ",
   "referenceNo":"weoOiX7RIjSBA31QGcUxrJLyaKFH0z5T ",
   "refundAmount ":{
      "value":"10000.00",
      "currency":"IDR"
   },
   "refundTime":"2020-12-21T17:21:41+07:00"
}
```


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